{"id":"W2226943868","doi":"","title":"IMPLEMENTASI CONTROL OBJECTIVES FOR INFORMATION AND RELATED TECHNOLOGY TERHADAP AUDIT INTERNAL DI INDONESIA","year":2013,"lang":"en","type":"article","venue":"JURNAL AKUNTANSI UNESA","topic":"Blockchain Technology in Education and Learning","field":"Computer Science","cited_by":0,"is_retracted":false,"has_abstract":true,"ca_institutions":"","funders":"","keywords":"COBIT; Audit; Internal control; Business; Internal audit; Control (management); Information technology audit; Process management; Accounting; Control environment; Information technology; Transparency (behavior); Corporate governance; Operations management; Computer science; Engineering; Joint audit; Computer security; Finance","routes":{"ca_aff":false,"ca_fund":false,"ca_venue":false,"about_ca":true,"invisible_to_affiliation_only":true},"retraction":null,"screen":null,"direct_labels":[],"prediction":{"model_version":"metacan-v3-hybrid-931329e0061c","candidate_categories":[],"consensus_categories":[],"category_scores_codex":[0.004738541,0.0004936949,0.0002199693,0.001819854,0.001227157,0.006459069,0.0002919782,0.0005694903,0.004980062],"category_scores_gemma":[0.004155506,0.0002183468,0.0002149088,0.001539613,0.001017561,0.002132842,0.001607398,0.001187939,0.001230165],"about_ca_system_candidate":false,"about_ca_system_consensus":false,"about_ca_system_score_codex":0.004450747,"about_ca_system_score_gemma":0.008855291,"about_ca_topic_candidate":false,"about_ca_topic_consensus":false,"about_ca_topic_score_codex":0.004229137,"about_ca_topic_score_gemma":0.003248613,"domain_scores_codex":[0.9955383,0.001206057,0.0005818456,0.0003304776,0.001881234,0.0004619761],"domain_scores_gemma":[0.9937174,0.001299719,0.00122959,0.0005987603,0.002655962,0.0004984818],"domain_codex":null,"domain_gemma":null,"domain_candidate":null,"domain_consensus":null,"study_design_codex":"design_other","study_design_gemma":"observational","study_design_scores_codex":[0.0003236104,0.0008227843,0.08175571,0.001300745,0.00004863214,0.0007267093,0.005953977,0.006432354,0.01183872,0.1412478,0.02005601,0.7294928],"study_design_scores_gemma":[0.0002009005,0.001139836,0.2643952,0.002055971,0.0001859229,0.001865342,0.01301715,0.03439606,0.05992592,0.04339209,0.5791433,0.0002822178],"study_design_candidate":"observational","study_design_consensus":null,"genre_codex":"empirical","genre_gemma":"empirical","genre_scores_codex":[0.4515186,0.005118798,0.08507327,0.01127465,0.0005037497,0.002356946,0.000977395,0.001382363,0.4417942],"genre_scores_gemma":[0.9376438,0.00194957,0.01604085,0.0003293916,0.00006127113,0.0004612159,0.0004609338,0.00007613856,0.0429768],"genre_candidate":"empirical","genre_consensus":"empirical","teacher_disagreement_score":0.006459069,"threshold_uncertainty_score":0.0322926,"prediction_status":"machine_predicted_unvalidated"},"machine_scores":{"provisional":true,"baseline":true,"maturity_gate_passed":false,"score_opus":0.003707746273772604,"score_gpt":0.2290374418231191,"score_spread":0.2253296955493465,"validation_status":"score_only:v0-immature-baseline","note":"Baseline scores from an immature model (maturity gate not passed). Scores rank; they never assert a category."}}